2025-10-31T11:54:14-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 463161498 FRIENDS OF THE HARTMAN ROCK GARDEN FRIE 9373248773 333 N LIMESTONE STREET SUITE 201 SPRINGFIELD OH 45503 SARAH MCPHERSON TREASURER 9373248773 2025-10-31 1 0 APRIL CAULFIELD P01949369 9373992000 2025-10-21 2024 2025-03-06 01:10:19Z SARAH MCPHERSON 333 N LIMESTONE STREET SUITE 201 SPRINGFIELD OH 45503 198465 0 X HARTMANROCKGARDEN.ORG X 2014 OH PRESERVATION OF A NATIONALLY-RECOGNIZED VISIONARY ART ENVIRONMENT BY SELF-TAUGHT ARTIST BEN HARTMAN. 11 11 0 32 0 0 226212 197606 0 0 0 5 -3804 -13976 222408 183635 21000 22500 0 0 27000 40175 0 0 0 79385 87958 127385 150633 95023 33002 294234 355498 21 3308 294213 352190 X PRESERVATION OF A NATIONALLY-RECOGNIZED VISIONARY ART ENVIRONMENT BY SELF-TAUGHT ARTIST BEN HARTMAN. 0 0 143725 22500 OPEN TO PUBLIC; 15,251 VISITORSLAUNCHED NEW MULTILINGUAL TOURS IN THREE DIFFERENT LANGUAGES, STARTED A CAPITAL CAMPAIGN TO BUILD A NEW VISITOR CENTER, COMPLETED CONSERVATION WORK ON 12 WORKS OF ART. LAUNCHED A NEW EDUCATION PROGRAM FOR 8TH GRADERS WITH SPRINGFIELD CITY SCHOOLS, RETURNED 5 CONCRETE FIGURINES TO THE GARDEN FOR THE FIRST TIME IN 25 YEARS. INSTALLED NEW ADA ACCESSIBLE SIDEWALKS INTO THE GARDEN, REPLACED ORIGINAL 18" SIDEWALKS INSIDE THE GARDEN, AND INSTALLED A NEW IRRIGATION SYSTEM. 143725 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SARAH MCPHERSON 9373248773 333 N LIMESTONE ST SUITE 201 SPRINGFIELD OH 45503 X MARY LATHAM PRESIDENT 2.00 X X 0 0 0 SARAH MCPHERSON TREASURER 2.00 X X 0 0 0 ROSS CUNNINGHAM SECRETARY 2.00 X X 0 0 0 MARLIES HEMMANN PAST PRESIDENT 2.00 X X 0 0 0 KEVIN ROSE EXECUTIVE DIRECTOR 20.00 X X 0 0 0 JENNY MONTGOMERY TRUSTEE 2.00 X 0 0 0 PAM BENNETT TRUSTEE 2.00 X 0 0 0 CHERYL AYERS TRUSTEE 2.00 X 0 0 0 BRIAN KAMPMAN TRUSTEE 2.00 X 0 0 0 JAINI MILLER TRUSTEE 2.00 X 0 0 0 KATHY JOHNSON TRUSTEE 2.00 X 0 0 0 CHRISTOPHER SCHUTTE TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7255 190351 197606 5 5 0 7255 9926 -9926 -9926 754 4904 -4150 -4150 OTHER INCOME 900099 100 100 100 183635 -4150 0 -9821 X 22500 22500 40175 40175 350 350 3558 3558 3000 3000 2052 2052 294 294 941 941 49673 49673 23633 23633 3938 3938 OTHER EXPENSE 519 519 150633 143725 6908 0 208576 205355 39218 23633 1100 15585 84558 134558 294234 355498 21 3308 21 3308 X 294213 352190 294213 352190 294234 355498 33002 24975 0 X 0 0 0 X 25940 58860 111988 226212 197606 620606 25940 58860 111988 226212 197606 620606 208710 411896 803 100 903 621509 1737 0.66270 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84558 50000 134558 84558 84558 84558 84558 84558 84558 84558 84558 1.00000 0 0 1100 1100 38118 23633 14485 15585 ENDOWMENT 134558 C 134558 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE 990 IS E-MAILED OR MAILED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD COMPLETES NEW CONFLICT OF INTEREST FORMS EACH DECEMBER. ANY MEMBER WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE AS REQUIRED BY LAW. PART IX, LINE 1 THE ORGANIZATION GAVE OVER $5,000 IN TOTAL TO OTHER ORGANIZATIONS. HOWEVER, SINCE NO SINGLE ORGANIZATION RECEIVED OVER $5,000, SCHEDULE I IS NOT REQUIRED.